Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Tax Credits (Details)

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INCOME TAXES - Tax Credits (Details) - Research
$ in Millions
Dec. 31, 2019
USD ($)
Federal jurisdiction  
Tax credit carryforward  
Amount of tax credit carryforward $ 43.8
State jurisdiction  
Tax credit carryforward  
Amount of tax credit carryforward $ 29.5